Notice Information
Notice Title
GB-Leeds: 3679 - Risk Management System
Notice Description
The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following: *Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them *Enable a full drill-down capability of risks to meeting our key strategic and operational objectives *Ability to track mitigating actions, due dates and accountability *Facilitate key links to a central risk and control libraries to avoid duplication of effort *Enable early warning indicators and drive proactive actions that address impending threats *Ability to link internal audit results and planning to underlying risk assessment data *Fully establish one risk assessment process, way or working and risk workflow across the University *Clear monitoring and reporting at University level risk governance bodies Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-8781f565-20f0-4028-8f60-a9dccd45f4eb
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/522d469c-1028-41da-acf0-114b3ecb9cef
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- SME
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
48 - Software package and information systems
-
- CPV Codes
48000000 - Software package and information systems
Notice Value(s)
- Tender Value
- £100,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 6 Aug 20196 years ago
- Submission Deadline
- 26 Aug 2019Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 15 Sep 2019 - 15 Sep 2021 2-3 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- UNIVERSITY OF LEEDS
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- LEEDS
- Postcode
- LS2 9JZ
- Post Town
- Leeds
- Country
- England
-
- Major Region (ITL 1)
- TLE Yorkshire and The Humber
- Basic Region (ITL 2)
- TLE4 West Yorkshire
- Small Region (ITL 3)
- TLE42 Leeds
- Delivery Location
- TLE Yorkshire and The Humber
-
- Local Authority
- Leeds
- Electoral Ward
- Little London & Woodhouse
- Westminster Constituency
- Leeds Central and Headingley
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/522d469c-1028-41da-acf0-114b3ecb9cef
6th August 2019 - Opportunity notice on Contracts Finder -
https://www.delta-esourcing.com/tenders/UK-GB-Leeds:-3679---Risk-Management-System/65327986EN
Please follow this link to view the notice.
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-8781f565-20f0-4028-8f60-a9dccd45f4eb-2019-08-06T15:29:02+01:00",
"date": "2019-08-06T15:29:02+01:00",
"ocid": "ocds-b5fd17-8781f565-20f0-4028-8f60-a9dccd45f4eb",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "BIP420466717",
"title": "GB-Leeds: 3679 - Risk Management System",
"description": "The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following: *Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them *Enable a full drill-down capability of risks to meeting our key strategic and operational objectives *Ability to track mitigating actions, due dates and accountability *Facilitate key links to a central risk and control libraries to avoid duplication of effort *Enable early warning indicators and drive proactive actions that address impending threats *Ability to link internal audit results and planning to underlying risk assessment data *Fully establish one risk assessment process, way or working and risk workflow across the University *Clear monitoring and reporting at University level risk governance bodies Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.",
"datePublished": "2019-08-06T15:29:02+01:00",
"status": "active",
"classification": {
"scheme": "CPV",
"id": "48000000",
"description": "Software package and information systems"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "Yorkshire and the Humber",
"countryName": "United Kingdom"
}
]
}
],
"minValue": {
"amount": 50000,
"currency": "GBP"
},
"value": {
"amount": 100000,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"tenderPeriod": {
"endDate": "2019-08-26T23:59:59+01:00"
},
"contractPeriod": {
"startDate": "2019-09-16T00:00:00+01:00",
"endDate": "2021-09-15T23:59:59+01:00"
},
"suitability": {
"sme": true,
"vcse": false
},
"mainProcurementCategory": "services",
"documents": [
{
"id": "1",
"documentType": "tenderNotice",
"description": "Opportunity notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/522d469c-1028-41da-acf0-114b3ecb9cef",
"datePublished": "2019-08-06T15:29:02+01:00",
"format": "text/html",
"language": "en"
},
{
"id": "2",
"documentType": "tenderNotice",
"description": "Please follow this link to view the notice.",
"url": "https://www.delta-esourcing.com/tenders/UK-GB-Leeds:-3679---Risk-Management-System/65327986EN"
}
]
},
"parties": [
{
"id": "GB-CFS-62082",
"name": "University of Leeds",
"identifier": {
"legalName": "University of Leeds"
},
"address": {
"streetAddress": "Purchasing Office, 1 - 3 Lifton Villas",
"locality": "Leeds",
"postalCode": "LS2 9JZ",
"countryName": "UK"
},
"contactPoint": {
"name": "David McLaren",
"email": "d.mclaren@leeds.ac.uk",
"telephone": "01133430977"
},
"roles": [
"buyer"
]
}
],
"buyer": {
"id": "GB-CFS-62082",
"name": "University of Leeds"
}
}